In the various AP Unapproved Invoice modules, there should be options to filter invoices by the date that an invoice was assigned for review. This will help in moving along items that have been awaiting reviewer approvals for too long, especially in the case where there are multiple reviewer levels.
Guest
| Company | Bay Air Systems |
| Job Title / Role | Accounts Payable Specialist |
| I need it... | Yesterday...Come on already |
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